| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 218,460,108.50 | 370,611,373.16 | 194,107,647.14 | 467,659,072.38 | 260,789,020.95 |
| 境外(元) | 199,075,148.56 | 466,041,379.08 | 227,765,709.52 | 439,935,429.36 | 197,177,039.45 |
| 营业成本(元) | |||||
| 境内(元) | 183,996,530.64 | 314,560,727.40 | 158,374,231.03 | 389,497,470.48 | 218,450,041.66 |
| 境外(元) | 162,174,199.11 | 377,625,389.67 | 180,575,904.61 | 364,778,422.25 | 164,684,643.26 |
| 毛利(元) | |||||
| 境内(元) | 34,463,577.86 | 56,050,645.76 | 35,733,416.11 | 78,161,601.90 | 42,338,979.29 |
| 境外(元) | 36,900,949.45 | 88,415,989.41 | 47,189,804.91 | 75,157,007.11 | 32,492,396.19 |
| 毛利率(%) | |||||
| 境内(%) | 15.78 | 15.12 | 18.41 | 16.71 | 16.23 |
| 境外(%) | 18.54 | 18.97 | 20.72 | 17.08 | 16.48 |
| 收入构成(%) | |||||
| 境内(%) | 52.32 | 44.30 | 46.01 | 51.53 | 56.95 |
| 境外(%) | 47.68 | 55.70 | 53.99 | 48.47 | 43.05 |
| 毛利构成(%) | |||||
| 境内(%) | 48.29 | 38.80 | 43.09 | 50.98 | 56.58 |
| 境外(%) | 51.71 | 61.20 | 56.91 | 49.02 | 43.42 |